Customized Education Designs Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 290,235 | 284,279 | 5,956 | 7.7 | 67% |
| 2018 | 329,768 | 332,326 | −2,558 | 6.5 | 67% |
| 2019 | 342,177 | 341,185 | 992 | 6.3 | 68% |
| 2020 | 372,882 | 331,382 | 41,500 | 6.6 | 68% |
| 2021 | 330,518 | 252,122 | 78,396 | 14.7 | 85% |
| 2022 | 314,806 | 323,229 | −8,423 | 11.2 | 66% |
| 2023 | 308,766 | 346,429 | −37,663 | 9.1 | 65% |
In its most recent public year (2023), this organization spent $37,663 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 7.7 in 2017. Staff pay was 65% of spending. $6,619 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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